|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARUPPUKOTTAI
|
TN-24-001-012-012/10-A
(Kurundhamadam)
|
2924001000NRG23310520220477187
|
31/05/2022
|
BANUMATHI
|
2924001WL010827
|
BANUMATHI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-012-012/103-A
(Kurundhamadam)
|
2924001000NRG23310520220477188
|
31/05/2022
|
VASANTHA
|
2924001WL010827
|
VASANTHA
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-012-012/109-A
(Kurundhamadam)
|
2924001000NRG23310520220477189
|
31/05/2022
|
CHINNARAKKAL
|
2924001WL010827
|
CHINNARAKKAL
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNARAKKAL
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-012-012/11-A
(Kurundhamadam)
|
2924001000NRG23310520220477190
|
31/05/2022
|
RAMALAKSHMI
|
2924001WL010827
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-012-012/112-A
(Kurundhamadam)
|
2924001000NRG23310520220477193
|
31/05/2022
|
AVADAIACHI
|
2924001WL010827
|
AVADAIACHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
AVADAIACHI
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-012-012/113-A
(Kurundhamadam)
|
2924001000NRG23310520220477194
|
31/05/2022
|
RAMALAKSHMI
|
2924001WL010827
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-012-012/114-A
(Kurundhamadam)
|
2924001000NRG23310520220477195
|
31/05/2022
|
RAJESWARI
|
2924001WL010827
|
RAJESWARI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-012-012/116-A
(Kurundhamadam)
|
2924001000NRG23310520220477196
|
31/05/2022
|
LAKSHMI
|
2924001WL010827
|
LAKSHMI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-012-012/117-A
(Kurundhamadam)
|
2924001000NRG23310520220477197
|
31/05/2022
|
PANJAVARNAM
|
2924001WL010827
|
PANJAVARNAM
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-012-012/124-A
(Kurundhamadam)
|
2924001000NRG23310520220477199
|
31/05/2022
|
MAHESWARI
|
2924001WL010827
|
MAHESWARI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-012-012/125-A
(Kurundhamadam)
|
2924001000NRG23310520220477200
|
31/05/2022
|
RAMAIYA
|
2924001WL010827
|
RAMAIYA
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAIYA
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-012-012/131-A
(Kurundhamadam)
|
2924001000NRG23310520220477201
|
31/05/2022
|
MALAR
|
2924001WL010827
|
MALAR
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
INDIAN BANK(607105)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-012-012/14-A
(Kurundhamadam)
|
2924001000NRG23310520220477202
|
31/05/2022
|
CHELLAPONNU
|
2924001WL010827
|
CHELLAPONNU
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAPONNU
|
INDIAN BANK(607105)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-012-012/148-A
(Kurundhamadam)
|
2924001000NRG23310520220477203
|
31/05/2022
|
MARIAMMAL
|
2924001WL010827
|
MARIAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-012-012/162-A
(Kurundhamadam)
|
2924001000NRG23310520220477205
|
31/05/2022
|
MAHESWARI
|
2924001WL010827
|
MAHESWARI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-012-012/171-A
(Kurundhamadam)
|
2924001000NRG23310520220477207
|
31/05/2022
|
ANUSUYA
|
2924001WL010827
|
ANUSUYA
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-012-012/172-A
(Kurundhamadam)
|
2924001000NRG23310520220477208
|
31/05/2022
|
PADMAVATHI
|
2924001WL010827
|
PADMAVATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-012-012/177-A
(Kurundhamadam)
|
2924001000NRG23310520220477209
|
31/05/2022
|
SEETHALAKSHMI
|
2924001WL010827
|
SEETHALAKSHMI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-012-012/180-A
(Kurundhamadam)
|
2924001000NRG23310520220477210
|
31/05/2022
|
KALIYAMMAL
|
2924001WL010827
|
KALIYAMMAL
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-012-012/184-A
(Kurundhamadam)
|
2924001000NRG23310520220477211
|
31/05/2022
|
PANCHAVARNAM
|
2924001WL010827
|
PANCHAVARNAM
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-012-012/19-A
(Kurundhamadam)
|
2924001000NRG23310520220477212
|
31/05/2022
|
MUTHULAKSHMI
|
2924001WL010827
|
MUTHULAKSHMI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-012-012/190-A
(Kurundhamadam)
|
2924001000NRG23310520220477213
|
31/05/2022
|
INDUMATHI
|
2924001WL010827
|
INDUMATHI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-012-012/192-A
(Kurundhamadam)
|
2924001000NRG23310520220477214
|
31/05/2022
|
SUSEELA
|
2924001WL010827
|
SUSEELA
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-012-012/198-A
(Kurundhamadam)
|
2924001000NRG23310520220477215
|
31/05/2022
|
RAMMAKKAL
|
2924001WL010827
|
RAMMAKKAL
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMMAKKAL
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-012-012/201-A
(Kurundhamadam)
|
2924001000NRG23310520220477217
|
31/05/2022
|
RAMUAMMAL
|
2924001WL010827
|
RAMUAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMUAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-012-012/206-A
(Kurundhamadam)
|
2924001000NRG23310520220477218
|
31/05/2022
|
MUNIAMMAL
|
2924001WL010827
|
MUNIAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-012-012/215-A
(Kurundhamadam)
|
2924001000NRG23310520220477219
|
31/05/2022
|
JAYALAKSHMI
|
2924001WL010827
|
JAYALAKSHMI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-012-012/221-A
(Kurundhamadam)
|
2924001000NRG23310520220477220
|
31/05/2022
|
RAMUTHAI
|
2924001WL010827
|
RAMUTHAI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-012-012/224-A
(Kurundhamadam)
|
2924001000NRG23310520220477221
|
31/05/2022
|
SUSEELA
|
2924001WL010827
|
SUSEELA
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-012-012/225-A
(Kurundhamadam)
|
2924001000NRG23310520220477222
|
31/05/2022
|
SHANMUGAM
|
2924001WL010827
|
SHANMUGAM
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-012-012/230-A
(Kurundhamadam)
|
2924001000NRG23310520220477223
|
31/05/2022
|
SUSHEELA
|
2924001WL010827
|
SUSHEELA
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSHEELA
|
INDIAN BANK(607105)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-012-012/235-A
(Kurundhamadam)
|
2924001000NRG23310520220477224
|
31/05/2022
|
SANMUGALAKSHMI
|
2924001WL010827
|
SANMUGALAKSHMI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANMUGALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-012-012/238-a
(Kurundhamadam)
|
2924001000NRG23310520220477225
|
31/05/2022
|
MUTHUMANI
|
2924001WL010827
|
MUTHUMANI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMANI
|
INDIAN BANK(607105)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-012-012/24-A
(Kurundhamadam)
|
2924001000NRG23310520220477226
|
31/05/2022
|
THIRUMALAI
|
2924001WL010827
|
THIRUMALAI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUMALAI
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-012-012/242-a
(Kurundhamadam)
|
2924001000NRG23310520220477227
|
31/05/2022
|
VELAMMAL
|
2924001WL010827
|
VELAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-012-012/243-A
(Kurundhamadam)
|
2924001000NRG23310520220477228
|
31/05/2022
|
VELTHAI
|
2924001WL010827
|
VELTHAI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELTHAI
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-012-012/245-A
(Kurundhamadam)
|
2924001000NRG23310520220477229
|
31/05/2022
|
SANTHI
|
2924001WL010827
|
SANTHI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-012-012/252-a
(Kurundhamadam)
|
2924001000NRG23310520220477230
|
31/05/2022
|
SANKARESWARI
|
2924001WL010827
|
SANKARESWARI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANKARESWARI
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-012-012/255-a
(Kurundhamadam)
|
2924001000NRG23310520220477231
|
31/05/2022
|
JEYANTHI
|
2924001WL010827
|
JEYANTHI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-012-012/256-a
(Kurundhamadam)
|
2924001000NRG23310520220477232
|
31/05/2022
|
MUTHUVELAMMAL
|
2924001WL010827
|
MUTHUVELAMMAL
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUVELAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-012-012/257-A
(Kurundhamadam)
|
2924001000NRG23310520220477233
|
31/05/2022
|
ANANCHIYAMMAL
|
2924001WL010827
|
ANANCHIYAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANCHIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-012-012/26-A
(Kurundhamadam)
|
2924001000NRG23310520220477234
|
31/05/2022
|
PAPPATHI
|
2924001WL010827
|
PAPPATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-012-012/265-A
(Kurundhamadam)
|
2924001000NRG23310520220477236
|
31/05/2022
|
SANGARESWARI
|
2924001WL010827
|
SANGARESWARI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-012-012/270-A
(Kurundhamadam)
|
2924001000NRG23310520220477237
|
31/05/2022
|
SARASWATHI
|
2924001WL010827
|
SARASWATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-012-012/271-A
(Kurundhamadam)
|
2924001000NRG23310520220477238
|
31/05/2022
|
PETHAKAMU
|
2924001WL010827
|
PETHAKAMU
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETHAKAMU
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-012-012/271-A
(Kurundhamadam)
|
2924001000NRG23310520220477239
|
31/05/2022
|
SACHITHANANDAM
|
2924001WL010827
|
SACHITHANANDAM
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SACHITHANANDAM
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-012-012/280-A
(Kurundhamadam)
|
2924001000NRG23310520220477241
|
31/05/2022
|
SEETHAPONNU
|
2924001WL010827
|
SEETHAPONNU
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEETHAPONNU
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-012-012/29-A
(Kurundhamadam)
|
2924001000NRG23310520220477242
|
31/05/2022
|
RAMALAKSHMI
|
2924001WL010827
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-012-012/302-A
(Kurundhamadam)
|
2924001000NRG23310520220477244
|
31/05/2022
|
PANDIYAMMAL
|
2924001WL010827
|
PANDIYAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-012-012/308-a
(Kurundhamadam)
|
2924001000NRG23310520220477245
|
31/05/2022
|
KRISHNAVENI
|
2924001WL010827
|
KRISHNAVENI
|
00176
|
IDIB000A030
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-012-012/329-A
(Kurundhamadam)
|
2924001000NRG23310520220477248
|
31/05/2022
|
R.MUTHUMARI
|
2924001WL010827
|
R.MUTHUMARI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.MUTHUMARI
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-012-012/331-A
(Kurundhamadam)
|
2924001000NRG23310520220477249
|
31/05/2022
|
ALANGARI
|
2924001WL010827
|
ALANGARI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALANGARI
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-012-012/332-A
(Kurundhamadam)
|
2924001000NRG23310520220477250
|
31/05/2022
|
VELTHAI
|
2924001WL010827
|
VELTHAI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELTHAI
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-012-012/336-A
(Kurundhamadam)
|
2924001000NRG23310520220477251
|
31/05/2022
|
LOORTHAMMAL
|
2924001WL010827
|
LOORTHAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
LOORTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-012-012/337-A
(Kurundhamadam)
|
2924001000NRG23310520220477252
|
31/05/2022
|
KARUPPASAMY
|
2924001WL010827
|
KARUPPASAMY
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-012-012/341-A
(Kurundhamadam)
|
2924001000NRG23310520220477253
|
31/05/2022
|
GANASELVI
|
2924001WL010827
|
GANASELVI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANASELVI
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-012-012/349-A
(Kurundhamadam)
|
2924001000NRG23310520220477255
|
31/05/2022
|
SASIRANI
|
2924001WL010827
|
SASIRANI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SASIRANI
|
BANK OF INDIA(508505)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-012-012/35-A
(Kurundhamadam)
|
2924001000NRG23310520220477256
|
31/05/2022
|
JAYA
|
2924001WL010827
|
JAYA
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-012-012/350-A
(Kurundhamadam)
|
2924001000NRG23310520220477257
|
31/05/2022
|
SUMATHI
|
2924001WL010827
|
SUMATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-012-012/353-A
(Kurundhamadam)
|
2924001000NRG23310520220477259
|
31/05/2022
|
NALLAMMAL
|
2924001WL010827
|
NALLAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-012-012/357-A
(Kurundhamadam)
|
2924001000NRG23310520220477260
|
31/05/2022
|
KANAGALAKSHMI
|
2924001WL010827
|
KANAGALAKSHMI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-012-012/363-A
(Kurundhamadam)
|
2924001000NRG23310520220477261
|
31/05/2022
|
RAJALAKSHMI
|
2924001WL010827
|
RAJALAKSHMI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-012-012/368-A
(Kurundhamadam)
|
2924001000NRG23310520220477263
|
31/05/2022
|
PACKIYATHAI
|
2924001WL010827
|
PACKIYATHAI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKIYATHAI
|
INDIAN BANK(607105)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-012-012/371-A
(Kurundhamadam)
|
2924001000NRG23310520220477264
|
31/05/2022
|
MARIAMMAL
|
2924001WL010827
|
MARIAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-012-012/376-A
(Kurundhamadam)
|
2924001000NRG23310520220477265
|
31/05/2022
|
DEIVA LAKSHMI
|
2924001WL010827
|
DEIVA LAKSHMI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEIVA LAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-012-012/381-A
(Kurundhamadam)
|
2924001000NRG23310520220477266
|
31/05/2022
|
PECHIAMMAL
|
2924001WL010827
|
PECHIAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-012-012/382-A
(Kurundhamadam)
|
2924001000NRG23310520220477267
|
31/05/2022
|
PONNAMMAL
|
2924001WL010827
|
PONNAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-012-012/385-A
(Kurundhamadam)
|
2924001000NRG23310520220477268
|
31/05/2022
|
RAMUTHAI
|
2924001WL010827
|
RAMUTHAI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMUTHAI
|
AXIS BANK(607153)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-012-012/388-A
(Kurundhamadam)
|
2924001000NRG23310520220477269
|
31/05/2022
|
MUTHALAMMAL
|
2924001WL010827
|
MUTHALAMMAL
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHALAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-012-012/390-A
(Kurundhamadam)
|
2924001000NRG23310520220477270
|
31/05/2022
|
KANIMOZHILIKAVYASELVI
|
2924001WL010827
|
KANIMOZHILIKAVYASELVI
|
00176
|
IDIB000A030
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANIMOZHILIKAVYASELVI
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-012-012/394-A
(Kurundhamadam)
|
2924001000NRG23310520220477271
|
31/05/2022
|
RAMALAKSHMI
|
2924001WL010827
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-012-012/406-A
(Kurundhamadam)
|
2924001000NRG23310520220477272
|
31/05/2022
|
SAKKARAITHAI
|
2924001WL010827
|
SAKKARAITHAI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKKARAITHAI
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-012-012/409-A
(Kurundhamadam)
|
2924001000NRG23310520220477273
|
31/05/2022
|
POONGODI
|
2924001WL010827
|
POONGODI
|
00176
|
IDIB000A030
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-012-012/414-A
(Kurundhamadam)
|
2924001000NRG23310520220477274
|
31/05/2022
|
SARALADEVI
|
2924001WL010827
|
SARALADEVI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARALADEVI
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-012-012/417-A
(Kurundhamadam)
|
2924001000NRG23310520220477275
|
31/05/2022
|
KANIYAMMAL
|
2924001WL010827
|
KANIYAMMAL
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANIYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-012-012/421
(Kurundhamadam)
|
2924001000NRG23310520220477276
|
31/05/2022
|
SANKARESWARI
|
2924001WL010827
|
SANKARESWARI
|
00176
|
IDIB000A030
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANKARESWARI
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-012-012/423
(Kurundhamadam)
|
2924001000NRG23310520220477277
|
31/05/2022
|
TAMILSELVI
|
2924001WL010827
|
TAMILSELVI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-012-012/425
(Kurundhamadam)
|
2924001000NRG23310520220477278
|
31/05/2022
|
RAMALAKSHMI
|
2924001WL010827
|
RAMALAKSHMI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-012-012/433-A
(Kurundhamadam)
|
2924001000NRG23310520220477280
|
31/05/2022
|
SELVI
|
2924001WL010827
|
SELVI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-012-012/47-A
(Kurundhamadam)
|
2924001000NRG23310520220477292
|
31/05/2022
|
PUSPAM
|
2924001WL010827
|
PUSPAM
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSPAM
|
INDIAN BANK(607105)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-012-012/52-A
(Kurundhamadam)
|
2924001000NRG23310520220477293
|
31/05/2022
|
MADATHI
|
2924001WL010827
|
MADATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADATHI
|
INDIAN BANK(607105)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-012-012/54-A
(Kurundhamadam)
|
2924001000NRG23310520220477294
|
31/05/2022
|
MEENAKSHI
|
2924001WL010827
|
MEENAKSHI
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-012-012/56-A
(Kurundhamadam)
|
2924001000NRG23310520220477295
|
31/05/2022
|
KAMALAM
|
2924001WL010827
|
KAMALAM
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-012-012/61-A
(Kurundhamadam)
|
2924001000NRG23310520220477296
|
31/05/2022
|
RAJAMMAL
|
2924001WL010827
|
RAJAMMAL
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-012-012/62-A
(Kurundhamadam)
|
2924001000NRG23310520220477297
|
31/05/2022
|
CHITHRA
|
2924001WL010827
|
CHITHRA
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-012-012/64-A
(Kurundhamadam)
|
2924001000NRG23310520220477298
|
31/05/2022
|
KASIAMMAL
|
2924001WL010827
|
KASIAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-012-012/71-A
(Kurundhamadam)
|
2924001000NRG23310520220477300
|
31/05/2022
|
PRAKALA
|
2924001WL010827
|
PRAKALA
|
00176
|
IDIB000A030
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRAKALA
|
INDIAN BANK(607105)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-012-012/75-A
(Kurundhamadam)
|
2924001000NRG23310520220477301
|
31/05/2022
|
RAMUAMMAL
|
2924001WL010827
|
RAMUAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMUAMMAL
|
INDIAN BANK(607105)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-012-012/78-A
(Kurundhamadam)
|
2924001000NRG23310520220477302
|
31/05/2022
|
PADMAVATHI
|
2924001WL010827
|
PADMAVATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-012-012/8-A
(Kurundhamadam)
|
2924001000NRG23310520220477303
|
31/05/2022
|
SELVI
|
2924001WL010827
|
SELVI
|
00176
|
IDIB000A030
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-012-012/80-A
(Kurundhamadam)
|
2924001000NRG23310520220477305
|
31/05/2022
|
AMARAVATHY
|
2924001WL010827
|
AMARAVATHY
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-012-012/80-A
(Kurundhamadam)
|
2924001000NRG23310520220477304
|
31/05/2022
|
SUBBIAH
|
2924001WL010827
|
SUBBIAH
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBIAH
|
INDIAN BANK(607105)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-012-012/83-B
(Kurundhamadam)
|
2924001000NRG23310520220477306
|
31/05/2022
|
MUTHALU
|
2924001WL010827
|
MUTHALU
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHALU
|
INDIAN BANK(607105)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-012-012/84-A
(Kurundhamadam)
|
2924001000NRG23310520220477307
|
31/05/2022
|
PUSPAM
|
2924001WL010827
|
PUSPAM
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSPAM
|
INDIAN BANK(607105)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-012-012/86-A
(Kurundhamadam)
|
2924001000NRG23310520220477308
|
31/05/2022
|
SARASWATHY
|
2924001WL010827
|
SARASWATHY
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-012-012/92-A
(Kurundhamadam)
|
2924001000NRG23310520220477309
|
31/05/2022
|
PADMAVATHY
|
2924001WL010827
|
PADMAVATHY
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-012-012/94-A
(Kurundhamadam)
|
2924001000NRG23310520220477310
|
31/05/2022
|
PARVATHI
|
2924001WL010827
|
PARVATHI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-012-012/98-A
(Kurundhamadam)
|
2924001000NRG23310520220477311
|
31/05/2022
|
VEERANAGAMMAL
|
2924001WL010827
|
VEERANAGAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERANAGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122301
|
122301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122301
|
122301
|
|
|
|
|
|
|
|